All Shipments(Shipping Fees) are downloaded from Shipstation are displayed in the Shipping area within Unify.
To sync shipment(s) to the accounting system follow below steps:
- Go to Shipping, Shipments tab
- Select Shipment(s)
- Select Accounting Sync from the action dropdown
- Click confirm
Note: Syncing Shipping fees to Xero isn't available yet
Syncing Shipping fees to QuickBooks Online
When a Shipment is synced to QuickBooks Online or Xero, the transaction(Bill-paid/unpaid) is created in respective accounting system and Unify is been notified immediately.
Once Synced, the transaction details can be viewed by taking the mouse over Synced icon of respective Shipment. Likewise you can find the error(s).
Isn't syncing the right way? Edit your Sync settings